07/15/2016

06:56:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	P8-10619	4	68.43	5466********0639	24687P	07/15/2016
AIELLO, JOE	P8-16348	4	16.29	4432********3158	004500	07/15/2016
AIELLO, ROBIN	P8-16959	4	21.73	5175********0534	B67134	07/15/2016
AMENDOLA, MICHAEL	P8-13257	4	21.73	4311********9955	015603	07/15/2016
ARMSTRONG, MICHAEL	P8-17288	4	21.73	4403********1916	074211	07/15/2016
BAHR, JOSH	P8-16441	4	21.73	4862********2227	07101C	07/15/2016
BAKER, HEATHER	P8-17201	4	21.73	4003********4883	07104B	07/15/2016
BALTHASAR, BREANA	P8-12314	4	21.73	5275********6801	174594	07/15/2016
BALTHASAR, KYLE	P8-12310	4	10.86	5275********6801	174593	07/15/2016
BANE, LAUREN	P8-17447	4	21.73	4744********5985	174595	07/15/2016
BARTHEL, SAM	P8-11504	4	14.12	3797*******1006	105932	07/15/2016
BEATTIE, MICHELLE	P8-14935	4	21.73	6011********9906	01543Q	07/15/2016
BENNE, SHAWNA	P8-15862	4	14.12	4744********0316	174695	07/15/2016
BENNETT, DAVID	P8-11465	4	10.86	4270********5849	015615	07/15/2016
BENNETT, DEBBIE	P8-11468	4	21.73	4270********5849	015610	07/15/2016
BHAGWAT, AMOL	P8-16973	4	35.85	4147********5884	07112C	07/15/2016
BOWYER, HOLLIE	P8-12369	4	21.73	4342********2231	355397	07/15/2016
BRAGUE, MICHELLE	P8-11711	4	21.73	4465********6968	015716	07/15/2016
BRANHAM-SETCHFI, BOBBY	P8-13614	4	49.98	4429********4847	024544	07/15/2016
BRENNECKE, BEN	P8-15773	4	21.73	6011********8359	01596R	07/15/2016
BRENNECKE, MELISSA	P8-12398	4	5.44	6011********8359	01518R	07/15/2016
BRINTON, JASON	P8-17556	4	21.73	5424********7853	24881P	07/15/2016
BRITTINGHAM, KYLE	P8-17744	4	45.64	4432********1691	004368	07/15/2016
BROWN, SEAN	P8-16804	4	14.12	4744********3030	174798	07/15/2016
BUNCH, PATTI	P8-12955	4	21.73	5146********5486	686090	07/15/2016
BZDAWKA, AMY	P8-11245	4	10.86	4412********2532	758946	07/15/2016
CALCATERRA, DOUGLAS	P8-15420	4	21.73	4744********9318	174896	07/15/2016
CALCATERRA, SEAN	P8-15422	4	14.12	4744********9318	174898	07/15/2016
CAMPBELL, CLAUDIA	P8-13773	4	21.73	4147********7674	07101C	07/15/2016
CANDILLO, VALERIE	P8-13753	4	21.73	4429********7169	024544	07/15/2016
CARTER, KEITH	P8-16545	4	14.12	5109********4631	H66362	07/15/2016
CARVALHO, CARLOS	P8-17418	4	21.73	3747*******3632	553147	07/15/2016
CEEGER, SAM	P8-17658	4	10.86	4761********8990	605194	07/15/2016
CHIANTA, CAROL	P8-17559	4	16.29	5459********1890	064907	07/15/2016
COLLIER, KATELYN	P8-16956	4	21.73	4432********1380	013065	07/15/2016
COOPER, SHAWN	P8-17179	4	16.29	4761********8990	605194	07/15/2016
COOPER, STORME	P8-17714	4	10.86	4761********8990	605194	07/15/2016
COSTELLO, MELISSA	P8-13129	4	21.73	4356********8126	184092	07/15/2016
COUNT, LINDSEY	P8-16163	4	14.12	4412********0940	758950	07/15/2016
COX, EDWIN	P8-16244	4	21.73	4264********7781	05718B	07/15/2016
CRAIN, GARY	P8-16797	4	44.53	5593********6826	071302	07/15/2016
CRISLIP, RYAN	P8-14818	4	14.12	4147********0435	07126D	07/15/2016
DAVIS, MELISSA	P8-12137	4	10.86	5112********9309	0509F6	07/15/2016
DIBELLO, MEGHAN	P8-17191	4	21.73	4640********7663	07108C	07/15/2016
DIXON, LYNETTE	P8-16625	4	49.97	4412********2308	758952	07/15/2016
DOMYAN, MARK	P8-11691	4	5.44	4447********4593	015752	07/15/2016
DOWNS, ANDREW	P8-14539	4	14.12	4744********9753	184197	07/15/2016
DRIER, JENNIFER	P8-15511	4	14.12	4412********4543	07130C	07/15/2016
EARLY, CLAYTON	P8-17263	4	56.59	5146********4743	686091	07/15/2016
EDWARDS, CAROLYN	P8-13301	4	21.73	4744********7328	184294	07/15/2016
EDWARDS, RYAN	P8-16125	4	57.59	4432********9576	008006	07/15/2016
EGAN, DAN	P8-11736	4	21.73	4756********6431	024545	07/15/2016
ELDREDGE, KELLY	P8-13260	4	16.29	4744********3327	184296	07/15/2016
ERNST, JENNIFER	P8-16817	4	21.73	4802********2175	013067	07/15/2016
ESTES, DARIN	P8-14727	4	14.12	4432********6788	004407	07/15/2016
EVANS, BARRY	P8-16952	4	16.29	5289********7585	291833	07/15/2016
FARMER, ANGELA	P8-16561	4	35.85	4003********2843	07134B	07/15/2016
FAY, PAUL	P8-10599	4	51.74	4430********5283	915035	07/15/2016
FERNAND, YURIE	P8-17479	4	14.12	5465********2713	H66372	07/15/2016
FETTERHOFF, AMY	P8-14135	4	10.86	4690********0272	291844	07/15/2016
FETTERHOFF, JEFFREY	P8-11461	4	21.73	4690********0272	291847	07/15/2016
FIORDIMONDO, JOE	P8-13601	4	21.73	4271********7728	080030	07/15/2016
FLEMING, AMBER	P8-10712	4	21.73	4086********0578	263665	07/15/2016
FLORES, MANNY	P8-16755	4	10.86	5275********1609	184499	07/15/2016
FOLEY, JENNIFER	P8-17305	4	14.12	4429********7399	024545	07/15/2016
FORREST, KRISTEN	P8-17432	4	21.73	5496********0001	594878	07/15/2016
FOTIADIS, GEORGE	P8-15442	4	21.73	4121********6592	07141C	07/15/2016
FOTIADIS, SUZANNE	P8-15452	4	14.12	4121********6592	07140C	07/15/2016
FRIEDMAN, RYAN	P8-17747	4	53.25	4432********9142	022259	07/15/2016
GENTEMANN, DONNA	P8-17551	4	21.73	4430********5817	915037	07/15/2016
GITTEMEIER, DANNY	P8-16993	4	35.85	4316********8140	080052	07/15/2016
GOEGLEIN, JULIE	P8-17309	4	35.85	4744********5712	184692	07/15/2016
GOESSLING, LARRY	P8-14440	4	21.73	4744********2927	184598	07/15/2016
GOESSLING, LAURA	P8-14471	4	14.12	4744********2927	184691	07/15/2016
GORRIS, JASON	P8-11900	4	10.86	4798********4307	605194	07/15/2016
GREEN, CHARLES	P8-17440	4	21.73	4147********2540	07129C	07/15/2016
GRIESENAUER, ROBERT	P8-16962	4	21.73	5275********0336	184697	07/15/2016
GROVES, ALENA	P8-14717	4	21.73	5466********3024	82927P	07/15/2016
HACKMANN, COREY	P8-16813	4	35.85	4037********9478	605194	07/15/2016
HALES, ERIK	P8-17745	4	53.25	4744********2564	184790	07/15/2016
HANNAH, SARAH	P8-16793	4	21.73	4640********4211	07135C	07/15/2016
HEAD, DAN	P8-17754	4	30.41	4432********5370	010828	07/15/2016
HEBERT, GORDON	P8-16787	4	21.73	4429********3544	024545	07/15/2016
HEDLEY, BERNADETTE	P8-11430	4	38.03	4429********6909	024545	07/15/2016
HELM, RICHARD	P8-17413	4	108.69	3797*******1001	121450	07/15/2016
HERCULES, CATHERINE	P8-12296	4	10.86	4489********6756	015789	07/15/2016
HERCULES, PATRICK	P8-12300	4	10.86	4489********6756	015690	07/15/2016
HERCULES, SHERRI	P8-12299	4	21.73	4489********6756	015792	07/15/2016
HIGGINS, LINDA	P8-17524	4	35.85	4432********4816	018144	07/15/2016
HILGERT, REBECCA	P8-17437	4	21.73	4271********8823	080091	07/15/2016
HILLYER, RYLAN	P8-17753	4	98.89	4388********3460	07136C	07/15/2016
HLADKY, DON	P8-14451	4	14.12	4356********1005	184991	07/15/2016
HLADKY, SUSAN	P8-14163	4	38.03	4356********1005	184993	07/15/2016
HOCKERSON, JOHN	P8-14363	4	10.86	4429********3441	024545	07/15/2016
HOCKERSON, TIFFANY	P8-17595	4	10.86	4429********3441	024545	07/15/2016
HOENES, TERI	P8-17163	4	30.41	5523********3069	T7919Z	07/15/2016
HOLLINGSHEAD, DEAN	P8-17555	4	35.85	4688********8908	275111	07/15/2016
HOMAR, ANDREW	P8-13632	4	14.12	4429********7169	024545	07/15/2016
HOSELTON, LISA	P8-12140	4	21.73	4400********5234	01157A	07/15/2016
HOSELTON, SCOTT	P8-12139	4	10.86	4400********5234	04457A	07/15/2016
HULSEY, ED	P8-16338	4	14.12	5146********3046	686092	07/15/2016
HUNOLT, ERIC	P8-15697	4	21.73	5229********6955	854720	07/15/2016
HUSSEY, KRIS	P8-13069	4	21.73	5523********1617	T7922Z	07/15/2016
IVANCIC, DANIEL	P8-16796	4	32.60	4744********4993	194093	07/15/2016
JACKMAN, NICHOLE	P8-11404	4	10.86	4266********5658	07144A	07/15/2016
JAIN, RAJAT	P8-13756	4	21.73	5524********2024	01431Z	07/15/2016
JOHNSON, ANNIE	P8-16995	4	10.86	4412********4630	758960	07/15/2016
JOHNSON, CHRISTINA	P8-15851	4	21.73	5452********2427	07185Z	07/15/2016
JUENGST, STACEY	P8-12629	4	10.86	5261********6451	064557	07/15/2016
KAMINSKI, JENNIFER	P8-15567	4	10.86	4429********0606	024546	07/15/2016
KIELAR, LAUREN	P8-14746	4	14.12	4147********2400	07167B	07/15/2016
KIELAR, PETER	P8-14528	4	21.73	4147********2400	07167B	07/15/2016
KOESTER, JONATHAN	P8-15405	4	21.73	4037********0392	605194	07/15/2016
KOHLER, CAROL	P8-15383	4	21.73	5466********9999	01132Z	07/15/2016
KOHLER, LISA	P8-15362	4	14.12	5310********6037	854740	07/15/2016
KROLL, JOHN	P8-12811	4	32.60	4432********1270	031509	07/15/2016
KRUEGER, AMANDA	P8-14812	4	16.29	4412********1955	758962	07/15/2016
KUNAPAREDDY, KRISHNA	P8-14359	4	14.12	5178********5295	07176B	07/15/2016
KURUKKATHPUTHAN, KRISHNA	P8-16126	4	43.47	4400********2598	02511D	07/15/2016
LANE, HEATHER	P8-14298	4	86.95	4412********4636	758963	07/15/2016
LAWSON, MEAGAN	P8-12138	4	16.29	4862********1564	07174B	07/15/2016
LAZALIER, PATTI	P8-16248	4	14.12	5146********7874	686093	07/15/2016
LAZALIER, RAY	P8-14057	4	14.12	5146********7874	686094	07/15/2016
LEACH, DEE	P8-16552	4	78.21	5524********2757	06322M	07/15/2016
LEONARD, DARREN	P8-13030	4	10.86	4147********5379	07158C	07/15/2016
LIPS, CHRISTINE	P8-17008	4	21.73	4744********2894	194495	07/15/2016
LIRA, ANGELA	P8-17545	4	21.73	4744********9672	194497	07/15/2016
LOBUSCH, HEATHER	P8-16221	4	21.73	4744********6108	194498	07/15/2016
LOCKER, CALVIN	P8-13974	4	16.29	3725*******2000	148858	07/15/2016
LOCKER, VAL	P8-13970	4	14.12	3725*******2000	160045	07/15/2016
LOCOCO, DENNIS	P8-16432	4	10.86	5275********8903	194591	07/15/2016
LOUIS, JASON	P8-11918	4	10.86	4432********8816	031510	07/15/2016
MAGUIRE, MATTHEW	P8-17194	4	21.73	5275********1793	194595	07/15/2016
MAKI, VALERIE	P8-10677	4	86.95	4430********4074	915095	07/15/2016
MARCHUK, DENNIS	P8-16564	4	16.29	4366********8550	07161C	07/15/2016
MARSHALL, MEGAN	P8-16635	4	35.85	4430********3364	915096	07/15/2016
MAULL, LISA	P8-16331	4	35.85	4147********5468	07165D	07/15/2016
MCCRORY, REED	P8-15008	4	10.86	4432********1252	004370	07/15/2016
MCDONALD, SHARI	P8-17444	4	35.85	4388********1765	07164D	07/15/2016
MCGHEE, LESLIE	P8-15860	4	14.12	5275********6116	194791	07/15/2016
MCMULLEN, KAMARA	P8-17446	4	21.73	4429********5583	024546	07/15/2016
MEUSER, KEITH	P8-14219	4	21.74	6011********3008	01516B	07/15/2016
MILAM, KATIE	P8-17711	4	21.73	4356********8651	194795	07/15/2016
MILLER, MATTHEW	P8-10725	4	10.86	4037********6468	605194	07/15/2016
MOLITOR, SHARON	P8-16559	4	16.29	6011********9587	01546R	07/15/2016
MORETTI, SAMUEL	P8-17297	4	28.24	4037********4603	605194	07/15/2016
MURPHY, GABBY	P8-17193	4	21.73	6011********2232	01547R	07/15/2016
NEUMMANN, ALEXIS	P8-15824	4	21.73	4266********6123	015777	07/15/2016
OSINSKI, BETSY	P8-13308	4	21.73	4744********5256	194897	07/15/2016
OSTRANDER, JENNIFER	P8-11795	4	35.85	4147********0550	07173C	07/15/2016
OSTROVSKIY, NICOLE	P8-16816	4	21.73	6011********8451	01520R	07/15/2016
OVERTON, JENNIFER	P8-17195	4	21.73	4403********6349	074242	07/15/2016
PAGANO, PAUL	P8-14882	4	14.12	4400********1238	05078D	07/15/2016
PALLISER, JASON	P8-17681	4	43.47	4147********1163	07172C	07/15/2016
PASHEA, JENNIFER	P8-16649	4	35.85	4266********1504	07177B	07/15/2016
PEATRUSS, REBEKAH	P8-10112	4	19.99	5178********4186	07195B	07/15/2016
PEIRCE, DAWN	P8-12106	4	21.73	4400********4926	00299D	07/15/2016
PEIRICK, MELISSA	P8-16081	4	16.29	4744********4338	104091	07/15/2016
PETERSON, KATE	P8-16629	4	14.12	4400********7529	09323D	07/15/2016
PETERSON, SHANE	P8-11786	4	10.86	4342********2805	287528	07/15/2016
PETTY, TYLER	P8-16439	4	21.73	4388********8321	07186C	07/15/2016
PINKSTON, KRISTIN	P8-12636	4	10.86	4147********4325	07185C	07/15/2016
PRUSS, JASON	P8-15304	4	21.73	4640********5731	07183D	07/15/2016
PRUSS, JOHANNA	P8-13594	4	14.12	4640********5731	07183D	07/15/2016
QUIRK, SCOTT	P8-16515	4	10.86	4300********9957	015776	07/15/2016
RALLO, SARAH	P8-16296	4	21.73	4798********0487	605194	07/15/2016
RAPP, ANGIE	P8-13285	4	21.73	4037********5917	605194	07/15/2016
RAY, DAN	P8-16868	4	14.12	4412********2278	758966	07/15/2016
RICHARDSON, TAMARA	P8-15865	4	21.73	4744********7858	104097	07/15/2016
RIGBY, SARAH	P8-17245	4	21.73	4744********6671	104198	07/15/2016
RILEY, MICHELLE	P8-12777	4	27.18	4412********4761	758967	07/15/2016
RISLEY, DREW	P8-15991	4	14.12	4000********2953	846097	07/15/2016
ROBBINS, DOYLE	P8-11687	4	16.29	4147********7946	07188C	07/15/2016
RODRIGUEZ, CHRISTOPHER	P8-14670	4	14.12	4744********7263	104299	07/15/2016
RYAN, MICHELLE	P8-14736	4	21.73	4147********6298	07188C	07/15/2016
RYAN, PATRICK	P8-14613	4	10.86	4147********6298	07188C	07/15/2016
SAMPL, DAVID	P8-13060	4	10.86	4744********7278	104297	07/15/2016
SAMPL, EMILY	P8-13061	4	21.73	4744********7278	104295	07/15/2016
SANDORF, DANIEL	P8-11916	4	21.73	4432********3829	012853	07/15/2016
SAUCEDA, JOSE	P8-15892	4	49.97	5146********2839	686095	07/15/2016
SCALISE, GABE	P8-10716	4	10.86	4147********3301	605194	07/15/2016
SCALISE, JILL	P8-10724	4	21.73	4147********3301	605194	07/15/2016
SCALISE, MASON	P8-13843	4	14.12	4147********3301	605194	07/15/2016
SCHAEFER, LISA	P8-15858	4	80.20	4430********2176	915254	07/15/2016
SCHAPPE, ALICIA	P8-10609	4	21.73	4389********5900	07215C	07/15/2016
SCHAPPE, JEFF	P8-10610	4	10.86	4389********5900	07216C	07/15/2016
SCHERER, MICHELLE	P8-15923	4	10.86	4432********3620	008023	07/15/2016
SCHMADER, DONALD	P8-12321	4	21.73	4432********1035	007805	07/15/2016
SCHMITZ, DEREK	P8-12737	4	32.60	4429********1486	024547	07/15/2016
SCHULTE, JOSHUA	P8-11936	4	5.44	4300********4711	015894	07/15/2016
SCHULTE, KRISTEN	P8-11937	4	10.86	4300********4711	015802	07/15/2016
SCHULTZ, JESSE	P8-17438	4	21.73	4037********9089	605194	07/15/2016
SEWELL, BLAKE	P8-13246	4	14.12	4412********7437	758972	07/15/2016
SEWELL, KEVIN	P8-13273	4	21.73	4412********7437	758970	07/15/2016
SHATRO, SAMANTHA	P8-16982	4	21.73	5524********2050	60519Z	07/15/2016
SHAW, CHELSEY	P8-15794	4	21.73	4744********3824	104692	07/15/2016
SIBLEY, BRIAN	P8-16826	4	43.45	5261********8585	064559	07/15/2016
SIEMER, ALIE	P8-12320	4	10.86	4432********9465	004410	07/15/2016
SIEMER, ANDREW	P8-16444	4	10.86	4432********9465	004374	07/15/2016
SIEMER, GARY	P8-12319	4	21.73	4432********9465	022263	07/15/2016
SIEMER, JULIE	P8-12316	4	10.86	4432********9465	005690	07/15/2016
SKAGGS, MICHAEL	P8-16325	4	10.86	5261********3187	064559	07/15/2016
SMITH, AMY	P8-16893	4	35.85	5112********6775	0FE6F2	07/15/2016
SMITH, JOSH	P8-17166	4	28.24	4429********6582	024548	07/15/2016
SMITH, KELLY	P8-14705	4	21.73	4690********4469	292080	07/15/2016
SMITH, WILLIAM	P8-14455	4	21.73	4744********8937	104896	07/15/2016
SPINK, ALEXANDRA	P8-13054	4	10.86	4744********3916	104992	07/15/2016
STOYANOV, RAMSEY	P8-17752	4	53.25	4432********7077	010830	07/15/2016
STRATMAN, TRISHA	P8-13716	4	21.73	4412********7614	758974	07/15/2016
SWAIM, WAYNE	P8-13283	4	16.29	5146********0806	686096	07/15/2016
SYKES, JOHN	P8-17733	4	93.45	3715*******2009	185176	07/15/2016
THAIYA, AGNES	P8-15650	4	21.73	4744********3160	104898	07/15/2016
THOMPSON, BETH	P8-10556	4	10.86	4432********3532	011197	07/15/2016
THOSTENSON, MARY	P8-12052	4	16.29	4690********4512	292091	07/15/2016
TOW, MATT	P8-17417	4	21.73	4388********7013	07216C	07/15/2016
TROST, KEVIN	P8-14832	4	16.29	4744********7913	104994	07/15/2016
VAGUE, HAILEY	P8-15400	4	21.73	4271********5286	087023	07/15/2016
VALABOJU, NEELIMA	P8-17592	4	21.73	5312********8294	104996	07/15/2016
VOYLES, CHLOE	P8-13609	4	14.12	4888********6266	02574A	07/15/2016
WABLE, VISHAL	P8-16972	4	35.85	4266********1902	07217B	07/15/2016
WASHBURN, CRYSTAL	P8-12372	4	21.73	4400********4199	03519D	07/15/2016
WASHINGTON, ROBERT	P8-10630	4	10.88	4429********7859	024548	07/15/2016
WEAVER, CHRISTINE	P8-17414	4	35.85	3732*******5013	149467	07/15/2016
WEIS, CHRISTINE	P8-16116	4	43.47	4264********0170	01598D	07/15/2016
WILKINS, CHELSE	P8-15411	4	14.12	4271********9719	087025	07/15/2016
WILKINS, MICHAEL	P8-15359	4	14.12	4271********9719	086122	07/15/2016
WILLIAMS, BRUCE	P8-15538	4	10.86	4429********4650	024548	07/15/2016
WILSON, MICHAEL	P8-14977	4	21.73	4412********1036	758980	07/15/2016
WIRTZ, FRAN	P8-11681	4	27.15	5524********0827	60519Z	07/15/2016
WITZKE, EMMA	P8-11239	4	10.86	5146********0546	686097	07/15/2016
WOOLF, BRAD	P8-14549	4	14.12	5496********1636	594883	07/15/2016
ZIMMERMAN, ANGELYN	P8-16435	4	21.73	5148********1674	07262P	07/15/2016

Totals

Count	Card Type	Total
7	American Express	304.25
45	MasterCard	1054.23
173	Visa	3960.54
7	Discover	130.39
0	Other	0.00
		5449.41